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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />1 TOSKE, TROY <br />I-000202106228191 US REFUND R 6/29/2021 148893 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-2020-01 40.71 40.71 <br />1 Jason Cumbers <br />1-202106238198 Refund for I & I R 6/29/2021 148894 <br />730 4820-3430 PRINTING Jason Cumbers:Refund 75.00 <br />700 4820-3430 PRINTING Jason Cumbers:Refund 75.00 150.00 <br />80528 Kromer Company <br />I-580251 Wheel Bearing Kit R 6/29/2021 148895 <br />100 4360-1220 SUPPLIES, VEHICLES Wheel Bearing Kit 52.50 52.50 <br />A0020 ABM Equipment & Supply, Inc. <br />I-0167698-IN Valve Repair R 6/29/2021 148896 <br />100 4465-5120 REPAIRS, VEHICLES Valve Repair 250.95 250.95 <br />A2300 Advanced Engineering & Environ <br />I-74696 May: 2019 Water Rehab Project R 6/29/2021 148897 <br />700 4823-7050 CONSTRUCTION May: 2019 Water Reha 48,099.12 48,099.12 <br />A5000 All City Elevator, Inc. <br />I-66513 Res. 9404: CH Elevator Repair R 6/29/2021 148898 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Res. 9404: CH Elevat 14,832.00 <br />I-66514 Elevator Dial Out Phone R 6/29/2021 148898 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Elevator Dial Out Ph 2,274.00 17,106.00 <br />B4000 Beisswenger's Do It Best <br />I-422961 MVCC Anchor W/Screw R 6/29/2021 148899 <br />252 4350-1210 SUPPLIES, BUILDING & GROUNDS MVCC Anchor W/Screw 7.78 <br />I-458144 Hose Shut-off (Parks) R 6/29/2021 148899 <br />100 4360-1230 SUPPLIES, EQUIPMENT Hose Shut-off (Parks 3.89 <br />I-459155 Flow Control Valve: WTP #1 R 6/29/2021 148899 <br />700 4823-5130 REPAIRS, EQUIPMENT Flow Control Valve: 10.96 22.63 <br />B4849 Big Ten Catering <br />I-202106198178 Employee Awards Lunch 2021 R 6/29/2021 148900 <br />100 4100-1600 OPERATING SUPPLIES Employee Awards Lunc 1,156.00 1,156.00 <br />B7055 Bredemus Hardware Co., Inc. <br />I-263821 MVCC-Handicap Door Motor R 6/29/2021 148901 <br />252 4350-5130 REPAIRS, EQUIPMENT MVCC-Handicap Door M 180.00 180.00